Expenditure Details
| Amount | $121.87 |
| Date | 07/05/2023 |
| Committee | Mike Turner for Ashburn |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4446976 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |